Award recordCONTRACT

MILLER COMMUNICATION SOLUTIONS

PIID VA69D13P5819· VHA· 69D-NETWORK CONTRACT OFFICE 12· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $12,000 net obligations· UEI GN7CR934K2M8· WI

Description

IGF::OT::IGF CAT5E CABLING TO BE INSTALLED IN BUILDINGS 111, 4, 6, 43, 70, 113, AT THE MILWAUKEE, WI VAMC

First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$12,000$0Base award · 2013-09-27 · this action $12,000 · running total $12,000
  • Base2013-09-27+$12,000= $12,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$12,000$12,000IGF::OT::IGF CAT5E CABLING TO BE INSTALLED IN BUILDINGS 111, 4, 6, 43, 70, 113, AT THE MILWAUKEE, WI VAMC

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GN7CR934K2M8)

AwardOffice · PSC / listingNet obligationsFY
36C25218P1864252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,950FY2018
36C25218C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,370FY2018
VA69D12P090969D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$11,750FY2012

Other recipients under N070 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P4133VERTIV SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$13,299FY2014
VA69D14F3859DOCUMENT STORAGE SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$3,792FY2014
VA69D12P1189ABT ELECTRONICS, INC.69D-NETWORK CONTRACT OFFICE 12$5,042FY2012
VA69D12P0681JOHNSON CONTROLS, INC69D-NETWORK CONTRACT OFFICE 12$17,585FY2012
VA69D556S15003CA, INC.69D-NETWORK CONTRACT OFFICE 12$150,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5819_3600_-NONE-_-NONE- · retrieved 2026-09-26.